Muster Roll No. : 740	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2420009/2020-2021/120486/AS    Sanction Date : 22/05/2020
Work Code : 2420009021/RC/10416449	Work Name : Imp of road from HarijansahiAstaprahari mandap to R&D road

Measurement Book Detail

MB NO.  7        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BASANT MALIK(Son) OR-20-009-021-001/22093 SC Mugupal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL009762 Credited 16/06/2020   2 SRIDHAR KAR OR-20-009-021-001/22057 OTHER Mugupal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL009762 Credited 16/06/2020   3 BIJAYA KU GIRI OR-20-009-021-001/22036 OTHER Mugupal P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800 2420009021WL009762 Credited 16/06/2020   4 SURENDRA MALIK(Self) OR-20-009-021-001/22099 SC Mugupal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL009762 Credited 16/06/2020   5 SRIDHAR MALLIK(Self) OR-20-009-021-001/22101 SC Mugupal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL009762 Credited 16/06/2020   6 SANTOSH KUMAR MALIK(Son) OR-20-009-021-001/22101 SC Mugupal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL009762 Credited 16/06/2020   7 CHABI MALIK(Grandmother) OR-20-009-021-001/22093 SC Mugupal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL009762 Credited 16/06/2020   8 KUNI MALLIK OR-20-009-021-001/22090 SC Mugupal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009021WL009762 Credited 16/06/2020   9 SANTILATA DASH(Wife) OR-20-009-021-001/22084 OTHER Mugupal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009021WL009762 Credited 16/06/2020   10 BALARAM MALIK(Son) OR-20-009-021-001/22093 SC Mugupal P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA HARIJA BARB0HARIJA 2420009021WL009762 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 3726

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60